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This Award Notice opportunity from Department Of Defense was posted on April 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--P&S MDE PRE-SMART INSP & SMART INSP

Awarded
N4044312T0223Federal

Contract Overview

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The Military Sealift Command Ship Support Unit in San Diego is issuing a sole-source, firm fixed price purchase order for smart inspection services on the port and starboard main diesel engines of the USNS Henry J. Kaiser. This procurement falls under NAICS 333618 and is not a total set-aside for small businesses. The work will take place at Naval Air Station North Island in Coronado, California, with an intended award date around August 3, 2012. The performance period is scheduled from September 4, 2012, through September 14, 2012, divided into a pre-smart inspection phase and a smart inspection phase. Interested parties must submit their responses by August 1, 2012, at 10:00 a.m. PST. Coordination with the port engineer is required after the award to align the contractor's schedule with the ship's availability.

General Info

Contract Value

$38,200

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts2 people available
OfficeFPO, AE, 09622-0023, USA
Office AddressFPO, AE, 09622-0023, USA
Contacts
DOMINICK J FONTEContract Specialist
MARY K ABLOLAContract Specialist

Full Description

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1. This is a Pre-Solicitation notice of the intentions to issue a solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This will be a Sole-Source procurement. This announcement constitutes the only solicitation. Solicitation number, N40443-12-T-0223, applies and is also available at the MSC website. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This requirement is not a total set-aside for small businesses. NAICS 333618 applies with small business size standard of 1,000 employees. The government intends to make an award on, or about, 03 August 2012. Solicitation will be available in the Contracts Section of the MSC Website (1102 page). Instructions for downloading solicitation from MSC website: http://www.msc.navy.mil/. Click on CONTRACTS (upper right hand corner of screen), Click on ACTIVE REQUEST for proposals, Click on MSC OFFICE LOCATION, Click on MSC PACIFIC San Diego, Click SEARCH, look for SOLICITATION NUMBER, Click on RFQ/RFP NUMBER, and follow downloading instruction for solicitation. 1.1 Military Sealift Command (MSC), Ship Support Unit, San Diego, CA intends to award a firm fixed price purchase order for the following work item for the USNS HENRY J. KAISER: 1. Item 201: PORT & STARBOARD MAIN DIESEL ENGINES; SMART INSPECTION Work Item/Specification has been incorporated into the solicitation in the MSC website. 2. Please state shipping charges if applicable. 3. The performance period is scheduled for 04 SEP 2012 through 14 SEP 2012, with the work identified in the attached work item to be performed in two (2) phases: Phase 1: 04 SEP 2012 - 08 SEP 2012; for the Pre-Smart Inspection Phase 2: 10 SEP 2012 - 14 SEP 2012; for the Smart Inspection The performance period is a reference to the ship's availability to undergo the above requirements. The contractor is not to construe that time-frame as the time required to accomplish the repairs; nor, is the contractor to assume it may start work during the last days of the performance period. The contractor is to contact the port engineer, after award, and prior to departing for the ship, to ensure the contractor's scheduled start and completion dates meet with the ship's schedule and other on-going work. 4. Vessel Location: NAVAL AIR STATION, NORTH ISLAND, CORONADO, CA (Pier not yet specified). 5. SHIP CHECK: No ship check is scheduled. 6. POINT OF CONTACT: Dominick J. Fonte, Contract Specialist, Phone number: +1 (555) 000-0000; Cell Number: +1 (555) 000-0000 E-Mail: contact@example.gov 7. Responses to this solicitation are due by 01 AUG 2012 at 10:00 a.m. Pacific Standard Time. Offers can be emailed to contact@example.gov. Reference the solicitation number with your quote. 8. Technical POCs are as follows. Port Engineer: Fred Soriano Office: +1 (555) 000-0000 Email: contact@example.gov Engineering Director: Ermanno Magliulo Office: +1 (555) 000-0000 Cell: +1 (555) 000-0000 Email: contact@example.gov

More opportunities from Department Of Defense → Military Sealift Fleet Support Command

Same awarding agency

NAICS: 332911
New
Federal
USS EMORY S LAND Steam Valves
Solicitation # N4044627Q5001
Solicitation N4044627Q5001 is a firm-fixed-price request for quote issued by the Military Sealift Fleet Support Command Ship Support Unit Guam for the procurement of specialized steam valves for the USS Emory S. Land AS-39 Steam System. The requirement consists of two Valtek Mark One Control Valves, 2 inch, 600 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Augmenter 600/15), and two Valtek Megastream Control Valves, 4 inch, 150 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Reducer 150/50). The procurement is designated as a small business set-aside for Women-Owned Small Businesses under NAICS 332911, though justification has been provided to award to PRO-QUIP, INC as a sole source vendor to maintain the fleet configuration baseline. The contract requires strict adherence to packaging and marking standards, including DODMANUAL 4140.I1 Volume 9, MIL-STD 129R, and ISPM 15 for wood packaging. Deliveries are FOB Destination, with primary performance and acceptance locations in Santa Rita, Guam, and secondary locations in Virginia. Award evaluation is based on technical acceptability, price reasonableness, and past performance verified through the Contract Performance Assessment Reporting System. Successful contractors must utilize Wide Area Workflow for invoicing and payment requests. Quotes must include detailed technical descriptions, part numbers, country of origin, and total firm-fixed pricing.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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